The call order provides cart reporting on-site services for EPA headquarters employees. Cart reporting services provide real time translation and an unedited version of the transcript to the…
Ended Awarded Last action
- Contract number
- 68HERH19F0133
- Awardee
-
Access Interpreting Inc. UEI FUT6MQ1MCDC9
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $19,845
Award facts
- Contract value 100% obligated
- $19,845.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
- NAICS code
- 541930 Translation and Interpretation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20004, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$19,405 | |
| Funding Only Action | -$50,000 | |
| Original award | $89,250 |
Description
The call order provides cart reporting on-site services for EPA headquarters employees. Cart reporting services provide real time translation and an unedited version of the transcript to the consumer upon request. The cart services will be provided for sponsored conferences, training, classes, meetings, interviews, and workshops sponsored by EPA headquarters, upon request. See attached SOW title: cart reporting on-site services
Quick answers
Who was awarded contract 68HERH19F0133?
68HERH19F0133 was awarded to Access Interpreting Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on April 4, 2019.
How much is contract 68HERH19F0133 worth?
The government has obligated $19,845 on 68HERH19F0133.
Which agency awarded contract 68HERH19F0133?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERH19F0133, with funding from Office of Administration and Resource Management (Headquarters Offices).
Is contract 68HERH19F0133 an order under another contract?
Yes. 68HERH19F0133 is a BPA call under GS10F0372X-68HE0H18A0005, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 68HERH19F0133 competed?
The extent of competition for 68HERH19F0133 was full and open competition.
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